eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Gonoura
Type Of Transaction
Expenditures
Activity Code
86964680
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2024
Voucher No
5THSFC/2023-24/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
12,620
Particulars
LABOUR PAYMENT FOR ASHOK DUBEY KE GHAR SE NALA TAK PVC PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21282285827
SUSHIL KUMAR SO SURAJBALI
3,910
PFMS
Account Type:Bank
Account No.:
21282285827
MOHAN LAL SO MUNNILAL
4,800
PFMS
Account Type:Bank
Account No.:
21282285827
SURESH
3,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:48:17 PM.
×